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79,100 lekë

Qarku Durres (0707) → AGIM MEMKO

Payment record

Executed23.12.2014
Registered22.12.2014
Invoice28820470012014
InstitutionQarku Durres (0707) 2047001
BeneficiaryAGIM MEMKO
BranchDurres
Category Libra dhe publikime profesionale 79,100
Amount79,100 lekë
Invoice descriptionTDO 0707/ KESH. QARK. KOD. 2047001/BL.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2014 Qarku Durres (0707) ALBTELEKOM SH.A. 34,558